O B Engineering Limited in Newport, NP11 6BN

Description

Data updated on: 01-11-2023

The firm is situated in Newport registered with number: 07909129. It was started in the year 2012. The main office of the firm is located at 13 Park Place Risca. The post code for this address is NP11 6BN. This business's declared SIC number is 43210 and their NACE code stands for Electrical installation. O B Engineering Ltd reported its account information for the period that ended on 31st May 2023. The company's most recent confirmation statement was filed on 13th January 2023.

Since Fri, 13th Jan 2012, the company has only been supervised by an individual director: David O. who has been guiding it for twelve years.

David O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			20 000	25 903	5 462	56 260	994	1 590	24 250	10 846	10 369
Current Assets	6 534	20 000					994	2 173	24 255	10 846
Debtors	34							583	5
Net Assets Liabilities			429	197	44 965	68 253	33 108	38	6 293	3 471	1
Other Debtors								583	5
Property Plant Equipment			445	524	419	335	268	215	172	138
Cash Bank In Hand	6 500	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	471	9 446	429
Tangible Fixed Assets	696	557	445

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	470	9 445	428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			425	543	648	732	799	852	895	929
Additions Other Than Through Business Combinations Property Plant Equipment				197
Average Number Employees During Period			1	1	1	1	1
Creditors			20 016	26 230	-39 084	-11 658	-31 846	2 350	18 134	7 513	10 368
Increase From Depreciation Charge For Year Property Plant Equipment				118	105	84	67	53	43	34
Net Current Assets Liabilities	-225	8 889	-16	-327	44 546	67 918	32 840	-177	6 121	3 333	1
Other Creditors			18 910	22 849	-60 070	-44 742	-33 172	622	13 565	6 765	9 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											929
Other Disposals Property Plant Equipment											1 067
Property Plant Equipment Gross Cost			870	1 067	1 067	1 067	1 067	1 067	1 067	1 067
Taxation Social Security Payable			1 106	3 381	20 986	33 084	1 326	1 728	4 569	748	712
Amount Specific Advance Or Credit Directors	-31	-245	-18 032	-21 801	61 122	45 721	34 133	379	-12 645	-5 653	-8 595
Amount Specific Advance Or Credit Made In Period Directors				11 141	108 006	97 195	65 274	13 420	10 524	25 733	1 038
Amount Specific Advance Or Credit Repaid In Period Directors				14 910	25 083	112 596	76 862	47 174	23 548	18 741	3 980
Advances Credits Directors	-31	-245	-18 032
Advances Credits Made In Period Directors		66 577	10 762
Advances Credits Repaid In Period Directors		66 791	28 549
Capital Employed	471	9 446	429
Creditors Due Within One Year	6 759	11 111	20 016
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	870	870	870
Tangible Fixed Assets Depreciation	174	313	425
Tangible Fixed Assets Depreciation Charged In Period		139	112

Company staff

David O.

Role: Director

Appointed: 13 January 2012

Latest update: 16 February 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 May 2023

O B Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company filings

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